| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 1810100052022 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 111,464 |
| Amount | 111,464 lekë |
| Invoice description | Pagat mars 2022 THESARI DELVINE |