| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 5310940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 69,700 |
| Amount | 69,700 lekë |
| Invoice description | shp qiraje nga aluizni |