| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 2109400372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 374,755 |
| Amount | 374,755 lekë |
| Invoice description | paga aluizmi SR |