| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 3810100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga me kontrate per kohe te kufizuar 21,613 |
| Amount | 21,613 lekë |
| Invoice description | PAGA SIPAS BORDEROSE / THESARI / KOD 1010007 /TDO0707 |