| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 3710100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 98,032 |
| Amount | 98,032 lekë |
| Invoice description | DEGA E THESARIT DEVOLL BORDERO PAGAT MUAJI QERSHOR 2020 |