| Executed | 17.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 157021010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,250 |
| Amount | 11,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Paga dhe shperblime punonjes te liruar UK.15438/1 10.04.2019 |