| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 36/10100222013 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | — |
| Amount | 243,271 lekë |
| Invoice description | 1010022 THESARI paga prill 2013 simbas listes |