| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 97,183 |
| Amount | 97,183 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI DHJETOR 2018 |