| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 24810111212019 |
| 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 vendore Arsimore Kurbin paguar ndalese per deyrim banke sipas sgkreses dt 12.09.2019 per venie sekuestro shkresa nr 320 Dosje nr 1015 dt 15.09.2019 per Flora Boci |