| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 2210141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 728,518 |
| Amount | 728,518 Albanian lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA ME KONTRATE MUAJI SHKURT 2019 SIPAS LISTPAGESES |