| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 6621350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 71,362 |
| Amount | 71,362 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA PRILL 2020 |