| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 18910050702019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 175,622 |
| Amount | 175,622 lekë |
| Invoice description | PAGA PRILL 2019 DREJT E UJITJES DHE KULLIMIT FIER |