| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 610100272019 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per veshtiresi dhe rreziqe 48,592 |
| Amount | 48,592 lekë |
| Invoice description | 2019 Dega Thesarit Peqin paga Klodian Kasa me permbledhese borderoje nr i punonjesve 1 |