| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5010141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 1,759,901 |
| Amount | 1,759,901 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE PRILL 2019, BORDERO |