| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 3710100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shtese page per veshtiresi dhe rreziqe 149,915 |
| Amount | 149,915 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Paga Prill 2020, liste pagese. |