| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 9110112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 571,537 |
| Amount | 571,537 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE |