| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 710131082020 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shtese page per funksionin 66,056 |
| Amount | 66,056 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 PG SIPAS BORDEROSE JANAR 20 |