| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 110101992019 |
| Institution | Zyra Punesimit Devoll (1505) 1010199 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Shtese page per funksionin 166,063 |
| Amount | 166,063 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI DHJETOR 2018 |