| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 1110100152020 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga me kontrate per kohe te kufizuar 13,119 |
| Amount | 13,119 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA ME KONTRATE MUAJI JANAR 2020 SIPAS LISTEPAGESES |