| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 610940372015 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Sherbime te tjera Shpenzime per qiramarrje ambjentesh 38,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,250 lekë |
| Invoice description | pages qeraje nga drejt e aluizmit sr per shuaip isain |