| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 1910112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 51,746 |
| Amount | 51,746 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2020, ME BORDERO |