| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 8021380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 194,707 |
| Amount | 194,707 lekë |
| Invoice description | LIK PAGA ND E SHERBIMEVE |