| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 210100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 98,457 |
| Amount | 98,457 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI DHJETOR 2021 |