| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 4310100312019 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Udhetim i brendshem 30,980 |
| Amount | 30,980 lekë |
| Invoice description | LIK SHP DIETA NGA THESARI LISTA BASHKANGJITUR |