| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 5910141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per veshtiresi dhe rreziqe 759,532 |
| Amount | 759,532 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT MAJ 2019 BORDERO |