| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 1310102012019 |
| Institution | Zyra Punesimit Pogradec (1529) 1010201 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Shtese page per funksionin 283,231 |
| Amount | 283,231 lekë |
| Invoice description | 1010201 Zyra e Punesimit Pogradec lik Pagat per periudhen 01-30.Qershor.2019,Liste pagesa e dt 01.07.2019 np=7 |