| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 3110100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per veshtiresi dhe rreziqe 97,926 |
| Amount | 97,926 lekë |
| Invoice description | DEGA E THESARIT DEVOLL BORDERO PAGAT MUAJI MAJ 2020 |