| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 1910101892019 |
| Institution | Zyra Punesimit Gramsh (0810) 1010189 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Shtese page per funksionin 121,657 |
| Amount | 121,657 lekë |
| Invoice description | 1010189 Paga bordero shtator 2019 |