| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 16421040012024 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shtese page per funksionin 159,485 |
| Amount | 159,485 lekë |
| Invoice description | lik paga mars 2024 Bashkia Delvine |