| Executed | 06.01.2021 |
|---|---|
| Registered | 05.01.2021 |
| Invoice | 310100082021 |
| 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 | Dega e Thesarit Elb 1010008 Paga Permbledhese dhjetor 2020 Vjollca Janku Nr. 034771135 Nr puonj. 1 |