| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 7010141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per funksionin 1,762,475 |
| Amount | 1,762,475 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE QERSHOR 2019, BORDERO |