| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 5810100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga me kontrate per kohe te kufizuar 11,940 |
| Amount | 11,940 lekë |
| Invoice description | THESARI PAGA ME KONTRATE KORRIK 2021 |