| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3810140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,212,854 |
| Amount | 2,212,854 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji mars 2019 |