| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 6210141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 13,720 |
| Amount | 13,720 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster. Liste pagese,Urdher sherbim Mars 2018. |