| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 14210111212020 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | TRIS COMPANY |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Zyra Vendore Arsimore Kurbin paguar ndalese per detyrim banke per FLORA BOCI sipas shkreses dt 01.06.2020 urdher sekuestro nr 320 Dosje 1015 dt 15.09.2015 |