| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 410100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per funksionin 97,608 |
| Amount | 97,608 lekë |
| Invoice description | DEGA E THESARIT DEVOLL BORDERO PAGAT MUAJI JANAR 2020 |