| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 110101912020 |
| Institution | Zyra Punesimit Peqin (0827) 1010191 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per funksionin 163,713 |
| Amount | 163,713 lekë |
| Invoice description | 1010191 Zyra Vendore e Punesimit likuiduar pagat muaji Dhjetor 2019 nr i punonjesve 4 |