| Executed | 29.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 8010141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 38,380 |
| Amount | 38,380 lekë |
| Invoice description | 1014118 ALUIZNI DIETA MUAJI KORRIK 2019, ME BORDERO |