| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5110140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,300,617 |
| Amount | 2,300,617 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji prill 2019 |