| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4610141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per funksionin 764,794 |
| Amount | 764,794 lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA MUAJI PRILL SIPAS LISTPAGESES |