| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 12910940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 14,652 |
| Amount | 14,652 lekë |
| Invoice description | ALUIZNI 1094012 PAGAT NENTOR 2014. LISTE PAGESE |