| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 13921350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Te tjera shperblime per personelin 22,100 |
| Amount | 22,100 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGESE LEJE ZAKONESHME URDHER NR 269,278 DT 03.09.2019 |