| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 11610940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 7,300 |
| Amount | 7,300 lekë |
| Invoice description | ALUIZNI 1094012 DIETA TETOR 2014 LISTE PAGESE |