| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 4010141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME PER QIRAMARRJE AMBJENT IMUAJI MARS 2018 SIPAS KONTRATES DT 31.01.2018 |