| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 3610940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 338,300 |
| Amount | 338,300 lekë |
| Invoice description | shp qeraje nga aluizni |