| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 5221350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 22,200 |
| Amount | 22,200 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA PRILL 2018 |