| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 10921080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FINAL |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ERGI SALIU |