| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 410101942019 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Shtese page per funksionin 136,436 |
| Amount | 136,436 lekë |
| Invoice description | PAGESE PER PAGA JANAR PER ZYREN E PUNESIMIT MALLAKASTER |