| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2410100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga me kontrate per kohe te kufizuar 22,919 |
| Amount | 22,919 lekë |
| Invoice description | Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111nr.1 |