| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 5710131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 104,582 |
| Amount | 104,582 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 600 -PAGA PUNONJESISH PER MUAJIN MARS, SIPAS LISTEPAGESES MARS 2019, PLAN 50, FAKT 2 |