| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 22210110152020 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 2,115,914 |
| Amount | 2,115,914 Albanian lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC , PAGA MUAJI NENTOR 2020 SIPAS LISTEPAGESES |