| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 10621350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 106,560 |
| Amount | 106,560 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA QERSHOR 2021 |