| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 5010100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 138,646 |
| Amount | 138,646 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, PAGA NETO, QERSHOR 2023. |