| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 1610940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 49,300 |
| Amount | 49,300 lekë |
| Invoice description | qera nga aluizmi per shuaip isain sr MUAJ MARS |