| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 7510940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per funksionin 36,804 |
| Amount | 36,804 lekë |
| Invoice description | ALUIZMI SHKODER PAGA PRILL |