| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 6310100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 278,919 |
| Amount | 278,919 lekë |
| Invoice description | Thesari Kukes 1010018 Paga muaji shtator 2020 borderoja |