| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 10310940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per funksionin 45,860 |
| Amount | 45,860 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, diference page gusht 2017, bordero gusht 2017 |