| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 1310100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga me kontrate per kohe te kufizuar 13,774 |
| Amount | 13,774 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE PAGA JANAR 2019 SIPAS LISTPAGESES |