| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 8210100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 9,300 |
| Amount | 9,300 lekë |
| Invoice description | THESARI DEVOLL DIETE MUAJI NENTOR 2022 SIPAS LISTPAGESES |