| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 38421080012022 |
| 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 | PERMBARIM QERSHOR ERGI SALIU / BASHKIA SHIJAK / 2108001 / TDO 0707 |