| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 2210101942019 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Shtese page per funksionin 174,371 |
| Amount | 174,371 lekë |
| Invoice description | PAGESE PER PAGA KORRIK PER ZYREN E PUNESIMIT MALLAKASTER |