| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 1510100312022 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 49,526 |
| Amount | 49,526 lekë |
| Invoice description | paga thesari sr |