| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 310102072019 |
| Institution | Zyra Punesimit Mirdite (2026) 1010207 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Shtese page per funksionin 176,614 |
| Amount | 176,614 lekë |
| Invoice description | 10102072019 Zyra Punes paga muaj janar sipas liste pageses se bankes me 4 perfitues |