| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 33610110182020 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 756,222 |
| Amount | 756,222 Albanian lekë |
| Invoice description | 1011018 Zyra Vendore Arsimore paga muaji nentor 2020 borderoja |