| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2410100312019 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shtese page per funksionin 100,155 |
| Amount | 100,155 lekë |
| Invoice description | paga nga thesari muaj prill 2019 |