| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 4810110182022 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 25,091 |
| Amount | 25,091 Albanian lekë |
| Invoice description | 1011018-Z Arsimore Kukes Paga muaji Janar 2022 borderoja bashkengjitur urdher nr.58 dt.19.01.2022 |