| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 0421350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 69,264 |
| Amount | 69,264 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA DHJETOR 2019 |