| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 3610100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga me kontrate per kohe te kufizuar 12,088 |
| Amount | 12,088 lekë |
| Invoice description | THESARI PAGA PRILL 2020 |