| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 710101992019 |
| Institution | Zyra Punesimit Devoll (1505) 1010199 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 163,062 |
| Amount | 163,062 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI MARS 2019 |