| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 2521080012023 |
| 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 | NDALESE PAGE ERGI SALIU PERMB 3609 DT 24.05.2022/ BASHKIA SHIJAK 2108001 / TDO 0707 |