| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2610100052019 |
| 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 pagat prill 2019 sipas listepagese Thesari Delvine |