| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 4310940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 36,180 |
| Amount | 36,180 lekë |
| Invoice description | 1094011 Aluizmi djeta personeli muaji mars 2017 bordoroja |