| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 3710100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Thesari 1010018 dieta muaji maj-qershor 2021 borderoja bashkengjitur |