| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 7810112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,536,607 |
| Amount | 1,536,607 Albanian lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga 30 punonjes,listepagese qershor 2020 |