| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 13510112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 563,004 |
| Amount | 563,004 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI GUSHT 2020 SIPAS BORDEROSE |