| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 5310100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 45,499 |
| Amount | 45,499 lekë |
| Invoice description | Dega e Thesarit Elb 1010008 Paga Permbledhese qershor 2021 Vjollca Janku Nr. 034771135 Nr puonj. 1 |