| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 6410141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Raporte mjeksore te paguara nga punedhenesi 7,327 |
| Amount | 7,327 lekë |
| Invoice description | 1014115 ALUIZNI KORCE RAPORT MJEKESOR MUAJI MAJ 2018 SIPAS LISTPAGESES |