| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 10910102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga e grupit 396,779 |
| Amount | 396,779 lekë |
| Invoice description | Drej Rajonale e fomimit Profesional Shkoder Paga Tetor 2020 sipas borderose |