| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 1910102062019 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Shtese page per funksionin 206,166 |
| Amount | 206,166 lekë |
| Invoice description | Zyra e Punes Laç paga muaj Qershor 2019 |