| Executed | 10.01.2020 |
|---|---|
| Registered | 09.01.2020 |
| Invoice | 610112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 579,201 |
| Amount | 579,201 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS BORDEROSE |