| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 3210100152020 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga me kontrate per kohe te kufizuar 355,789 |
| Amount | 355,789 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI MAJ 2020 SIPAS LISTEPAGESES |