| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 15110141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 7,720 |
| Amount | 7,720 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster.Liste pagese, urdher sherbime. |