| Executed | 04.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 5410100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 284,221 |
| Amount | 284,221 lekë |
| Invoice description | Thesari 1010018 paga muaji korrik 2021 borderoja |