| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14310141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 13,720 |
| Amount | 13,720 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster.Liste pagese,urdher sherbim.. |