| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 5421150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Shtese page per vjetersi ne pune 1,643,233 |
| Amount | 1,643,233 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, Paga Mars 2019, liste pagese |