| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 3621350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 111,484 |
| Amount | 111,484 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA SHKURT 2020 |