| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 63621150012023 |
| 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 korrik 2023 |