| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 66421090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FINAL |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 13,567 |
| Amount | 13,567 lekë |
| Invoice description | 2109001 Bashkia Elbasan Ndalese page per z.permb.Korrik 2022 per Z.Parid Gjoshi Urdh.ad.nr.638 dt.2.6.2022 U.sek.0113221 dt.9.5.2022 Permbledhese dt.2.8.2022 |