| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 4910141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHP.PER QERAMARRJE AMBJENTI MUAJI PRILL 2019 SIPAS LISTPAGESES |