| Executed | 06.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 19/110250212017 |
| Institution | Zyra e Punes Librazhd (0821) 1025021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 175,432 |
| Amount | 175,432 lekë |
| Invoice description | ZYRA E PUNES LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR. |