| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 5110100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 71,180 |
| Amount | 71,180 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI QERSHOR 2023 |