| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 9210100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 9,400 |
| Amount | 9,400 lekë |
| Invoice description | DEGA E THESARIT DEVOLL BORDERO DIETA MUAJI DHJETOR 2019 |