| Executed | 10.01.2020 |
|---|---|
| Registered | 09.01.2020 |
| Invoice | 710112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,560,926 |
| Amount | 1,560,926 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga sipas bord dhjet 2019-30pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/2018,VKM nr234/187/175/191 dt19.04.19/08.03.17/08.03.17/05.04.19, Urdher nr.18 dt03.06.19 |