| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 4221110082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,900 |
| Amount | 6,900 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 detyrime Lirim Rrapo Nexhipi Prill, |