| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 91421090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FINAL |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Ndalese page per z.permb.Shtator 2022 per Xhiliola Cerraga Urdh.ad.nr.819 dt.27.7.2022 U.sek.0113221 dt.9.5.2022 Permbledhese dt.5.10.2022 |