| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3910100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per veshtiresi dhe rreziqe 448,525 |
| Amount | 448,525 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE PAGA MAJ 2019 SIPAS LISTPAGESES |