| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 4321380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 212,964 |
| Amount | 212,964 lekë |
| Invoice description | LIK PAGA NDERMARJA E SHERBIMEVE |