| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 10221350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 142,968 |
| Amount | 142,968 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA QERSHOR 2020 |