| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 11610102112019 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 19,360 |
| Amount | 19,360 lekë |
| Invoice description | dieta zyra e punes 1010211 mars |