| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 10910141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 749,370 |
| Amount | 749,370 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT TETOR 2019, BORDERO |