| Executed | 14.01.2019 |
|---|---|
| Registered | 10.01.2019 |
| Invoice | 810160042019 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 38,280 |
| Amount | 38,280 lekë |
| Invoice description | 1016004 Garda e Republikes 2019 shpenzim paga dhjetor 2018 reforme liste pagese |