| Executed | 14.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 4010111212019 |
| 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 NDALESAT PAGE PER DETYRIM BANKE PER MUAJIN JANAR SHKRESA NR 320 DOSJE NR 1015 DT 15.09.2019 SHKRES DATE 12.02.2019 FLORA BOCI |