| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 6010100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga me kontrate per kohe te kufizuar 454,485 |
| Amount | 454,485 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE PAGA GUSHT 2019 SIPAS LISTPAGESES |