| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 910112602019 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,491,151 |
| Amount | 1,491,151 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2019 SIPAS BORDEROSE |