| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2410100152021 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Raporte mjeksore te paguara nga punedhenesi 415,960 |
| Amount | 415,960 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI PRILL 2021 SIPAS LISTEPAGESES |