| Executed | 06.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 29 10940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 305,420 |
| Amount | 305,420 lekë |
| Invoice description | paga aluizmi sr |