| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 14321110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,500 |
| Amount | 6,500 Albanian lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 kuota antarsimi Nentor |