| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2710102352019 |
| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shtese page per vjetersi ne pune 275,815 |
| Amount | 275,815 lekë |
| Invoice description | 1010235 Inspekt.Shteteror i Punes Paga Permbledhese Borderoje Mirela Tavanxhiu 027192196 nr punonj 6 |