| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 610100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Raporte mjeksore te paguara nga punedhenesi 435,469 |
| Amount | 435,469 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE PAGA JANAR 2019 SIPAS LISTPAGESES |