| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 6110100132019 |
| 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 Albanian lekë |
| Invoice description | THESARI PAGE NETO KORRIK 2019 |