| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 7810141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 725,545 |
| Amount | 725,545 lekë |
| Invoice description | 1014115 DR.VENDORE E ASHK (ISH-ALUIZNI) KORCE PAGA MUAJI KORRIK 2019 SIPAS LISTPAGESES |