| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 6810141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 69,700 |
| Amount | 69,700 lekë |
| Invoice description | shp qeraje nga aluizni |