| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 2310111212019 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | TRIS COMPANY |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 27,000 |
| Amount | 27,000 lekë |
| Invoice description | ZYRA ARSIMORE PAG SHKRESE DT 25.01.2019 URDHER PER VENIEN E SEKUESTROS SHKRESA NE 320 DOSJE NR 1015 PROT DT 015.09.2015 |