| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 0110100152020 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga me kontrate per kohe te kufizuar 354,082 |
| Amount | 354,082 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI DHJETOR 2019 SIPAS LISTEPAGESES |