| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 4221350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 138,528 |
| Amount | 138,528 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA MARS 2019 |