| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 210102062020 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Shtese page per vjetersi ne pune 179,040 |
| Amount | 179,040 lekë |
| Invoice description | 1010206 zyra e punes paguar pagat muaji dhjetor 2019 |