| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1410102092019 |
| Institution | Zyra Punesimit M.Madhe (3323) 1010209 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 126,535 |
| Amount | 126,535 lekë |
| Invoice description | Zyra Punsimit M.Madhe ( Paga prill 2019) NZ M.Kodra ID H15511081O |