| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 4821020042019 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 47,834 |
| Amount | 47,834 lekë |
| Invoice description | 2102004 nd/ja e sherbimeve publike berat pagese pagat mars 2019 |