| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 12821350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 51,019 |
| Amount | 51,019 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA SHTATOR 2018 |