| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 2810102062019/ |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Shtese page per funksionin 187,768 |
| Amount | 187,768 lekë |
| Invoice description | 10102062019 Zyra e Punes Laç paga muaj SHKURT 2019 SIPAS LISTEPAGESES |