| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 7810111212019 |
| 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 PAGAT MARS 2019 |