| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 6021350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Te tjera shperblime per personelin 25,500 |
| Amount | 25,500 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET SHPERBLIM PERSONELI URDHER NR 102 DT 05.04.2022 LISTEPAGESA PRILL 2022 |