| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 2210100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shtese page per veshtiresi dhe rreziqe 165,574 |
| Amount | 165,574 lekë |
| Invoice description | Dega Thesarit M.Madhe ( Paga mars 2020) Nz.H.Duli ID G75126049D sipas L.Pag.mars 2020 |