| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 7510100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga me kontrate per kohe te kufizuar 374,928 |
| Amount | 374,928 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI TETOR 2019 SIPAS LISTEPAGESES |