| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 13210141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 737,847 |
| Amount | 737,847 lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA, LEJE VJETORE E PUNONJESVE ME KONTRATE DHJETOR 2019 SIPAS LISTPAGESES |