| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3210100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per veshtiresi dhe rreziqe 450,526 |
| Amount | 450,526 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE PAGA PRILL 2019 SIPAS LISTPAGESES |