| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 6010100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 54,400 |
| Amount | 54,400 lekë |
| Invoice description | THESARI SHPERBLIM PER DALJE NE PENSION M. FILJA |