| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 10521110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | NDERMARJA E PASTRIMIT FIER SHTATOR 2022 |