| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 6810100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 165,574 |
| Amount | 165,574 lekë |
| Invoice description | THESARI PAGA GUSHT 2020 |