| Executed | 06.01.2021 |
|---|---|
| Registered | 05.01.2021 |
| Invoice | 2 10100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shtese page per funksionin 98,896 |
| Amount | 98,896 lekë |
| Invoice description | LIK PAGA MUAJ JANAR 2021 THESARI SR |