| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 4310100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 14,900 |
| Amount | 14,900 lekë |
| Invoice description | THESARI DEVOLL BORDERO MUAJI QERSHOR 2019 TRAJNIM PER WEB PORTALIN |