| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10125060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per funksionin 104,524 |
| Amount | 104,524 lekë |
| Invoice description | 2506001 KOMUNA VOSKOP PAGE MUAJI MARS DHE PRILL |