| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 9810940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per funksionin 37,222 |
| Amount | 37,222 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, diference page korrik 2017, bordero korrik 2017 |