| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3410141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 739,941 |
| Amount | 739,941 lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA ME KONTRATE MUAJI MARS 2019 SIPAS LISTPAGESES |