| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 13010141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1014115 ALUIZNI KORCE QERAMARRJE AMBIENTI MUAJI TETOR 2018, KONTRATE DHE ANEKS KONTRATE DT 31.07.2018 - 31.10.2018, LISTE PAGESE |