| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3310141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per funksionin 777,922 |
| Amount | 777,922 lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA MUAJI MARS SIPAS LISTPAGESES |