| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 9621350022017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 51,114 |
| Amount | 51,114 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA KORRIK 2017 |