| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 6010112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 860,070 |
| Amount | 860,070 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2020 SIPAS BORDEROSE |