| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 5910940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Aluizni Kamez Vore shperblim per semundje shkr nr 3476/5 dt 06.07.2017 urdher nr 66 dt 04.08.2017 liste pagese |