| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 0710100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shtese page per funksionin 113,162 |
| Amount | 113,162 lekë |
| Invoice description | D.Thesarit M.Madhe lik.paga janar 2021 per.autorizuar Hajrije Duli G75126049D |