| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 11010141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per veshtiresi dhe rreziqe 1,751,203 |
| Amount | 1,751,203 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE TETOR 2019, BORDERO |