| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 3610100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shtese page per vjetersi ne pune 276,084 |
| Amount | 276,084 lekë |
| Invoice description | Thesari 1010018 paga muaji maj 2021 borderoja |