| Executed | 06.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 24220180012019 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | T.M.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 40,055 |
| Amount | 40,055 lekë |
| Invoice description | 2018001Qarku Kukes debitor ndalese ne page muaji tetor 2019 venie sekuestro nr 950 dt 23.09.2019 |