| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 1810100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shtese page per veshtiresi dhe rreziqe 112,738 |
| Amount | 112,738 lekë |
| Invoice description | likujdojme pagat mars 2019 sipas listepageses Thesari Delvine |