| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 3910140512019 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Paraburgimi 1014051,likujdim detyrimi per N Danushi shkrese 49 dt 27.02.2017 |