| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 610100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 94,879 |
| Amount | 94,879 lekë |
| Invoice description | PAGA NGA THESARI |