| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2710100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per funksionin 97,183 |
| Amount | 97,183 lekë |
| Invoice description | THESARI DEVOLL BORDERO MUAJI PRILL 2019 |