| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 1810180182020 |
| Institution | Drejtoria Rajonale nr.4 (0909) 1018018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shtese page per gradat ushtarake 4,838,998 |
| Amount | 4,838,998 lekë |
| Invoice description | Drejtoria Rajonale Nr.4 1018018 paga Korrik 2020 listepagesa |