| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 4210112542019 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM VESHTIRESI PER NENTOR 2018-QERSHOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |