| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 9310940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 3,860 |
| Amount | 3,860 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER,URDHER SHERBIME MARS 2015.LISTE PAGESE |