| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 9010100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Udhetim i brendshem 6,280 |
| Amount | 6,280 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe (4865100 shpenzim transporti dhjetor 2019) NZ.H.Duli ID G75126049D |