| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 110100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 228,205 |
| Amount | 228,205 lekë |
| Invoice description | Thesari Kukes 1010018 Paga muaji dhjetor 2019 borderoja |