| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3610141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per veshtiresi dhe rreziqe 728,506 |
| Amount | 728,506 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT MARS 2019, BORDERO |