| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 113110940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Derdhur gabim, te viteve te meparshme,Te Dala 174,720 |
| Amount | 174,720 lekë |
| Invoice description | Aluizni Tirana 3 kompensim urdher 99 28.05.2014 pv 6785 23.09.2014 fat 17.03.2009 kerkese 372 23.09.2014 shkr 2752 30.05.2014 |