| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 4010100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 275,023 |
| Amount | 275,023 lekë |
| Invoice description | Thesari Kukes 1010018 Paga muaji korrik 2020 borderoja |