| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 4210100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shtese page per funksionin 51,775 |
| Amount | 51,775 lekë |
| Invoice description | LIK PAGA MUAJ korrik 2021 THESARI SR |