| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 7210140122019 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 34,571 |
| Amount | 34,571 lekë |
| Invoice description | 1014012 IEVP Vaqarr paga kalimtare pun ne reforme mars 2019 listpagese |