| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 18721350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 115,440 |
| Amount | 115,440 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA NENTOR 2020 |