| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 4210100152021 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per veshtiresi dhe rreziqe 420,364 |
| Amount | 420,364 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI GUSHT 2021 SIPAS LISTEPAGESES |