| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6110940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Derdhur gabim, te vitit te meparshem,Te Dala 572,513 |
| Amount | 572,513 lekë |
| Invoice description | ALUIZMI SHKODER KTHIM SHUMES PER PARCELE NDERTIMORE |