| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 4310100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 63,024 |
| Amount | 63,024 lekë |
| Invoice description | LIK PAGA MUAJ korrik 2021 THESARI SR |