| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 4910100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per vjetersi ne pune 98,032 |
| Amount | 98,032 Albanian lekë |
| Invoice description | DEGA E THESARIT DEVOLL BORERO PAGA MUAJI GUSHT 2020 |