| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 9221350022019 |
| 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 QERSHOR 2019 |