| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 1110100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga me kontrate per kohe te kufizuar 11,790 |
| Amount | 11,790 lekë |
| Invoice description | THESARI PAGA ME KOHE TE PJESESHME JANAR 2021 |