| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 8110141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME PER QIRAMARRJE AMBJENT IMUAJI QERSHOR 2018 SIPAS KONTRATES DT 30.04.2018 |