| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 3210112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtesa page te tjera 890,880 |
| Amount | 890,880 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE |