| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 4921020032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 31,207 |
| Amount | 31,207 lekë |
| Invoice description | 2102003 gjelberimi berat pagese pagat mars 2019 |