| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 10/110101912019 |
| Institution | Zyra Punesimit Peqin (0827) 1010191 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per funksionin 163,560 |
| Amount | 163,560 lekë |
| Invoice description | 2019 Zyra Punes Peqin likuidim pagash muaji Prill 2019 plan 4 fakt 4 |