| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 6021350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 49,728 |
| Amount | 49,728 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA PRILL 2019 |