| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 2310100052020 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 126,238 |
| Amount | 126,238 lekë |
| Invoice description | Likujdojme mpagat prill 2020 Thesari Delvine |