| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3910100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga e grupit 531,579 |
| Amount | 531,579 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707 |