| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 7621380112020 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per funksionin 226,518 |
| Amount | 226,518 Albanian lekë |
| Invoice description | lik paga nga sherbimet sr muaj nentor 2020 |