| Executed | 14.01.2019 |
|---|---|
| Registered | 11.01.2019 |
| Invoice | 110101892019 |
| Institution | Zyra Punesimit Gramsh (0810) 1010189 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Shtese page per funksionin 177,829 |
| Amount | 177,829 lekë |
| Invoice description | 1010189 Paga bordero dhjetor 2018 |