| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 12021350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 23,088 |
| Amount | 23,088 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA GUSHT 2019 |