| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 2710100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shtese page per veshtiresi dhe rreziqe 100,474 |
| Amount | 100,474 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Paga Mars 2020, liste pagese. |