| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 180 10940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 11,360 |
| Amount | 11,360 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER, URDHER SHERBIM GUSHT 2015.LISTE PAGESE. |