| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 11310940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Derdhur gabim, te viteve te meparshme,Te Dala 145,894 |
| Amount | 145,894 lekë |
| Invoice description | Aluizni Tirana 3 kompensim urdher 224 30.10.2014 pv 20.10.2014 fat ref 20140918 24.09.2014 kerkese 15.10.2014 |