| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 22321011462018 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2018 pagese permbarimore duhije sula, urdher 2805/1 dt 3.10.16 gusht |