| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 8521110082021 |
| 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 e Pastrimit Fier 2111008 debitor Lirim Rrapo NexhipiKorrik |