| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 1761360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Urdhersekuestro nr.218 dt.14.07.2020,Urdher titullari nr.59 dt.01.06.2021, listepagesa maj 2021 dt.01.06.2021,np=1 |