| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 7910141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 742,238 |
| Amount | 742,238 lekë |
| Invoice description | 1014115 DR.VENDORE E ASHK (ISH-ALUIZNI) KORCE PAGA ME KONTRATE MUAJI KORRIK 2019 SIPAS LISTPAGESES |