| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 10310141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 685,567 |
| Amount | 685,567 lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA PUNONJES ME KONTRATE MUAJI GUSHT 2018 SIPAS LISTPAGESAVE |