| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 1710100312020 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shtese page per funksionin 100,579 |
| Amount | 100,579 lekë |
| Invoice description | paga thesari muaj MAJ 2020 |