| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 710101892019 |
| Institution | Zyra Punesimit Gramsh (0810) 1010189 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Shtese page per funksionin 179,910 |
| Amount | 179,910 lekë |
| Invoice description | 1010189 Paga bordero mars 2019 |