| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 610100052022 |
| 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 janar 2022 THESARI DELVINE |