| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 1610100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga me kontrate per kohe te kufizuar 24,908 |
| Amount | 24,908 lekë |
| Invoice description | PAGA SIPAS BORDEROSE / THESARI / KOD 1010007 /TDO0707 |