| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 11821150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FINAL |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Detyrim permbarimor, ndalese nga paga shkurt 2023. |