| Executed | 14.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 110101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shtese page per funksionin 617,684 |
| Amount | 617,684 lekë |
| Invoice description | 2019 Zyra e Punesimit Elbasan paga permbledh bord Valbona Kolla J25719076E |