| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 18010940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 6,860 |
| Amount | 6,860 lekë |
| Invoice description | 1094012 ALUIZNI,Urdher sherbime, liste pagese. |