| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 5710141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 798,157 |
| Amount | 798,157 lekë |
| Invoice description | 1014115 DR.VENDORE E ASHK KORCE PAGA MUAJI MAJ 2019 SIPAS LISTPAGESES |