| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3510100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga me kontrate per kohe te kufizuar 13,148 |
| Amount | 13,148 lekë |
| Invoice description | THESARI PAGA NETO PRILL 2019 PUNONJES ME KONTRATE 1 |