| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 6410102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga e grupit 408,627 |
| Amount | 408,627 lekë |
| Invoice description | Drej Rajonale e formimit Profesional paga qeshor sipas borderose |