| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 29121080012022 |
| 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 | SHERB PERMBARIM ERGI SALIU NDALESE PAGE MAJ 2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 |