| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 5010100132019 |
| 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 Albanian lekë |
| Invoice description | THESARI PAGA QERSHOR 2019 |