| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 11810141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per veshtiresi dhe rreziqe 594,478 |
| Amount | 594,478 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT NENTOR 2019, BORDERO |