| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 1010140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 255,474 |
| Amount | 255,474 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji janar 2019 |