| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 0710100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 165,574 |
| Amount | 165,574 lekë |
| Invoice description | Dega Thesarit M.Madhe ( Paga janar 2019) NZ.H.Duli ID G75126049D |