| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 6110140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 9,897 |
| Amount | 9,897 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan paga me permbledhse nr1 |