| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 3010141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 23,920 |
| Amount | 23,920 lekë |
| Invoice description | 1014118 ALUIZNI DIETA MARS 2019, ME BORDERO |