| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 2510141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 428,319 |
| Amount | 428,319 lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA MUAJI SHKURT 2018 SIPAS LISTPAGESAVE |