| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 19710101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 103,702 |
| Amount | 103,702 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese paga maj 2019 |