| Executed | 05.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2110141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 190,006 |
| Amount | 190,006 lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA ME KONTRATE MUAJI JANAR 2019 SIPAS LISTPAGESES |