| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 210100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 9,213 |
| Amount | 9,213 lekë |
| Invoice description | Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111 |