| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 11721350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 114,785 |
| Amount | 114,785 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA KORRIK 2020 |