| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 53921090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FINAL |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 13,994 |
| Amount | 13,994 lekë |
| Invoice description | 2109001 Bashkia Elbasan Ndalese page per z.permb.Qershor 2022 per Z.Parid Gjoshi Urdh.ad.nr.638 dt.2.6.2022 U.sek.0113221 dt.9.5.2022 Permbledhese dt.5.7.2022 |