| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2510100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per veshtiresi dhe rreziqe 446,683 |
| Amount | 446,683 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE PAGA MARS 2019 SIPAS LISTPAGESES |