| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3210100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 165,574 |
| Amount | 165,574 lekë |
| Invoice description | THESARI PAGA PRILL 2021 |