| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 5110100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 98,457 |
| Amount | 98,457 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI KORRIK 2021 |