| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 810940372015 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 244,233 |
| Amount | 244,233 lekë |
| Invoice description | LIK PAGASH NGA ALUIZMI SR |