| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 7610100132020 |
| 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 SHTATOR 2020 |