| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 3910100152021 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga me kontrate per kohe te kufizuar 418,485 |
| Amount | 418,485 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES |