| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 5010141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 639,011 |
| Amount | 639,011 lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA PUNONJES ME KONTRATE MUAJI PRILL 2018 SIPAS LISTPAGESAVE |