| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 4910100182019 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 236,121 |
| Amount | 236,121 lekë |
| Invoice description | 1010018 Dega e Thesarit kukes pagat e muajit korrik 2019 |