| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 11910940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 93,960 |
| Amount | 93,960 lekë |
| Invoice description | Aluizni Tirana 5 kthim shume paguar me shume parcela ndertimore urdher 178 date 05.12.2016 |