| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 310101992019 |
| Institution | Zyra Punesimit Devoll (1505) 1010199 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Shtese page per vjetersi ne pune 153,169 |
| Amount | 153,169 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI JANAR 2019 |