| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 11221350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 72,816 |
| Amount | 72,816 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA GUSHT 2018 |