| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 8321350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 138,773 |
| Amount | 138,773 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA MAJ 2020 |