| Executed | 10.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 9010111212019 |
| 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 Kurbin paguar ndalese per Flora Boci shkresa date 08.04.2019 detyrim banke shkresa nr 320 dosje nr 1015 dt 15.09.2015 |