| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 7210100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shtese page per funksionin 60,750 |
| Amount | 60,750 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik pagat e punonjesve per muajin nentor 2019 sipas listepageses |