| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 2210100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga me kontrate per kohe te kufizuar 14,614 |
| Amount | 14,614 lekë |
| Invoice description | Dega e Thesarit Elbasan Paga punonjes me kontrate Permbledhese borderoje Vjollca Filipeu nr 027606111 |