| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 83.10940042013 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 505,215 lekë |
| Invoice description | TDO 0707/ALUIZNI /KOD 1006125/ PAGA |