| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 8210100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per funksionin 353,860 |
| Amount | 353,860 lekë |
| Invoice description | 1010015-DEGA E THESARIT, KORCE PAGA MUAJI NENTOR 2019 SIPAS LISTEPAGESES |