| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 6410100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per veshtiresi dhe rreziqe 98,032 |
| Amount | 98,032 lekë |
| Invoice description | DEGA E THESARIT DEVOLL BORDERO PAGAT MUAJI TETOR 2020 |