| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 7810141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 739,109 |
| Amount | 739,109 lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA PUNONJES ME KONTRATE MUAJI QERSHOR 2018 SIPAS LISTPAGESAVE |