| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 67410940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 14,600 |
| Amount | 14,600 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER dieta , korrik 2014. liste pagese |