| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 9010141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per funksionin 758,461 |
| Amount | 758,461 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT GUSHT 2019, BORDERO |