| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 4410141152019. |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Udhetim i brendshem 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME UDHETIMI MUAJI JANAR,SHKURT 2019 SIPAS LISTPAGESES |