| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 22110110152020 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 3,450,177 |
| Amount | 3,450,177 Albanian lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC , PAGA MUAJI NENTOR 2020 SIPAS LISTEPAGESES |