| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 11910112602019 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,002,403 |
| Amount | 1,002,403 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE |