| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 10310940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Derdhur gabim, te vitit te meparshem,Te Dala 541,800 |
| Amount | 541,800 lekë |
| Invoice description | ALUIZMI SHKODER KTHIM I SHUMES PER PARCELEN NDERTIMORE |