| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 1610101942019 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Shtese page per vjetersi ne pune 172,843 |
| Amount | 172,843 lekë |
| Invoice description | PAGESE PER PAGA MAJ PER ZYREN E PUNESIMIT MALLAKASTER |