| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 10910100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga e grupit 44,832 |
| Amount | 44,832 lekë |
| Invoice description | 1010008 Dega e thesarit Elbasan Paga Vjollca Janku Nr. 034771135 me permbledhese Nr.p 1 |