| Executed | 07.04.2020 |
|---|---|
| Registered | 06.04.2020 |
| Invoice | 3710102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 5,826 |
| Amount | 5,826 Albanian lekë |
| Invoice description | Drej Rajonale e for Profesion paga mars sipas borderose udhe MF nr 1 dt 13.01.2020 |