| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 8110100132019 |
| 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 NETO PUNONJES ME KONTRATE SHTATOR 2019 |