| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110131142019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,060,857 |
| Amount | 1,060,857 lekë |
| Invoice description | 0707- 1014113- ALUIZNI PAGA DHJETOR 2018 BORDERO |