| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 16610141152017 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1014115-ALUIZNI KORCE SHPENZIME PER QERAMARRJE AMBJENTI MUAJI NENTOR 2017 KONTRATE DATE.29.09.2017 |