| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 773,608 |
| Amount | 773,608 Albanian lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA MUAJI DHJETOR 2018 SIPAS LISTPAGESES |