| Executed | 10.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 5621220152014 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga me kontrate per kohe te kufizuar 22,510 |
| Amount | 22,510 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE PAGA ME KONTRATE MAJ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2014 | Shtepia e Foshnjes Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 11,100 |
| 02.06.2014 | Shtepia e Foshnjes Korce (1515) | PRO CREDIT BANK | 603,822 |