| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 110940372015 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 295,916 |
| Amount | 295,916 lekë |
| Invoice description | paga nga aluizmi |