| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 11210141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 689,776 |
| Amount | 689,776 lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA MUAJI TETOR 2019 SIPAS LISTPAGESES |