| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 1410100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Udhetim i brendshem 30,840 |
| Amount | 30,840 lekë |
| Invoice description | likujdojme shpenzime per udhetim e djeta Thesari Delvine |