| Executed | 10.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 9510061342013 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 21,292 lekë |
| Invoice description | 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-30.09.2013 |