| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 0321350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 48,840 |
| Amount | 48,840 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA DHJETOR 2018 |