| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 5910141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shtese page per veshtiresi dhe rreziqe 1,317,259 |
| Amount | 1,317,259 lekë |
| Invoice description | 0707- 1014113- ALUIZNI PAGA SHTATOR 2019 BORDERO |