| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1410102062019 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 74,170 |
| Amount | 74,170 lekë |
| Invoice description | 10102062019 Zyra e Punes Laç paga muaj PRILL 2019 |