| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 3710102062019 |
| 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 | Zyra e punes Lac paguar pagat e muajit tetor 2019 |