| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2910100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shtese page per funksionin 101,004 |
| Amount | 101,004 lekë |
| Invoice description | LIK PAGA MUAJ MAJ 2021 THESARI SR |