| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 2310100152020 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per veshtiresi dhe rreziqe 356,589 |
| Amount | 356,589 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI PRILL 2020 SIPAS LISTEPAGESES |