| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 1110100272019 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per funksionin 51,546 |
| Amount | 51,546 lekë |
| Invoice description | 2019 Dega Thesarit Peqin paga Klodian Kasa me permbledhese borderoje nr i punonjesve 1 |