| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 8421280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 513,489 |
| Amount | 513,489 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 |