| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 3210940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 59,500 |
| Amount | 59,500 lekë |
| Invoice description | qera nga aluizmi per shuaip isain sr MUAJ KORRIK 2016 |