| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 13310141152019 |
| 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 DR.VENDORE E ASHK (ISH-ALUIZNI) KORCE SHP.PER QERAMARRJE AMBJENTI MUAJI DHJETTOR 2019 KONTRATE DT 31 08 2019 SIPAS LISTPAGESES |