| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 5910131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per veshtiresi dhe rreziqe 982,578 |
| Amount | 982,578 lekë |
| Invoice description | 1013118 I.SH.SH PAGAT TETOR 2020, ME BORDERO |