| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 610101912019 |
| Institution | Zyra Punesimit Peqin (0827) 1010191 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per funksionin 163,408 |
| Amount | 163,408 lekë |
| Invoice description | 2019 Zyra Punes Peqin paga me permbledhese borderoje Valbona Kolla nr punonjesish 4 |