| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 1810101912019 |
| 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 | 2019 Zyra Vendore e Punesimit Peqin paga me permbledhese muaji Gusht nr i punonjesve 4 |