| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 15510141182017 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 38,380 |
| Amount | 38,380 lekë |
| Invoice description | 1014118 ALUIZNI DIETA BORDERO 2017 |