| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 7310100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shtese page per funksionin 275,872 |
| Amount | 275,872 lekë |
| Invoice description | Thesari Kukes 1010018 Paga muaji tetor 2020 borderoja |