| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 1010101942019 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Shtese page per vjetersi ne pune 136,436 |
| Amount | 136,436 lekë |
| Invoice description | PAGESE PER PAGA MARS PER ZYREN E PUNESIMIT MALLAKASTER |