| Executed | 08.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 8710112542019 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 218,578 |
| Amount | 218,578 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER VITIN MESIMOR 2018-2019,SIPAS LISTEPAGESES PASHKELIDHUR. |