| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 16310141152017 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 126,991 |
| Amount | 126,991 lekë |
| Invoice description | 1014115 - ALUIZNI KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE |