| Executed | 05.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1410100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 448,356 |
| Amount | 448,356 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE PAGA SHKURT 2019 SIPAS LISTPAGESES |