| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 21721150012023 |
| 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 mars 2023. |