| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 310102392019 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 135,905 |
| Amount | 135,905 lekë |
| Invoice description | 1010239 Drejt. Inspektoriatit Punes Shkoder, page dhjetor 2018, bordero 2018 |