| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 16721350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 69,265 |
| Amount | 69,265 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA NENTOR 2019 |