| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 6710100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shtese page per funksionin 276,297 |
| Amount | 276,297 lekë |
| Invoice description | Thesari 1010018 paga muaji shtator 2021 borderoja |