| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 2310100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per vjetersi ne pune 97,608 |
| Amount | 97,608 lekë |
| Invoice description | DEGA E THESARIT DEVOLL BORDERO PAGAT MUAJI Prill 2020 |