| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 13410112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,539,472 |
| Amount | 1,539,472 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga 29 punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 |