| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 710100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per veshtiresi dhe rreziqe 97,183 |
| Amount | 97,183 lekë |
| Invoice description | THESARI DEVOLL BORDERO MUAJI JANAR 2019 |