| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 14210141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 19,880 |
| Amount | 19,880 lekë |
| Invoice description | 1014118 ALUIZNI DIETA BORDERO 2018 |