| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 38 10940372016. |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 548,648 |
| Amount | 548,648 lekë |
| Invoice description | PAGA ALUIZMI SR |