| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 52101300312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 52,412 |
| Amount | 52,412 lekë |
| Invoice description | LIK PAGA MUAJ GUSHT 2021 THESARI SR |