| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 11010140122019 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 158,590 |
| Amount | 158,590 lekë |
| Invoice description | 1014012 IEVP Vaqarr paga maj 2019 pun ne reforme listpagese |