| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 11021520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 44,097 |
| Amount | 44,097 lekë |
| Invoice description | 2152001 Bashkia Belsh paga permbl bord Alban Nipolli I80105013G nr pun 1 |