| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 810940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 19,461 |
| Amount | 19,461 lekë |
| Invoice description | PAGA TE PN ME KONTRATE ALUIZMI SR |