| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 2410102062019 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 74,382 |
| Amount | 74,382 lekë |
| Invoice description | 10102062019 Zyra e Punes Laç paga muaj KORRIK 2019 DIPAS LISTEPAGESES |