| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 2310141282018 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 447,043 |
| Amount | 447,043 lekë |
| Invoice description | 1014128-Aluizni Kruje pagat 1-31 mars 2018 dor list pagesen ne banke Adriatik Kraja me nr dok H20601268M |