| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 5810100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per veshtiresi dhe rreziqe 98,457 |
| Amount | 98,457 lekë |
| Invoice description | THESARI DEVOLL PAGESE PAGA MUAJI GUSHT 2021 |