| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 6910100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga e grupit 165,574 |
| Amount | 165,574 lekë |
| Invoice description | THESARI PAGA NETO GUSHT 2019 |