| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 210910372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 355,695 |
| Amount | 355,695 lekë |
| Invoice description | paga aluizmi MARS 2016 |