| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 6910141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Raporte mjeksore te paguara nga punedhenesi 802,115 |
| Amount | 802,115 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT QERSHOR 2019, BORDERO |