| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 11710101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 239,775 |
| Amount | 239,775 lekë |
| Invoice description | 2019 Zyra e Punesimit Elbasan paga permbledh bord Valbona Kolla J25719076E nr punonjesish 5 |