| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1310102062019 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Shtese page per vjetersi ne pune 218,672 |
| Amount | 218,672 lekë |
| Invoice description | 10102062019 Zyra e Punes Laç paga muaj PRILL 2019 |