| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 10621020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ZYRA PERMBARIMORE BERAT |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese ndalese page per mimoza dokollari ndalur lavdimir dokollari urdheri 35 dt 01.08.2017 |