| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 1810141282018 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 301,858 |
| Amount | 301,858 lekë |
| Invoice description | 1014128-Aluizni Kruje pagat shkurt 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M |