| Executed | 09.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 14510061272012 |
| Institution | Zyra Rajonale e ALUIZNI-t Korce (1515) X-1535 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | — |
| Amount | 65,928 lekë |
| Invoice description | 1006127 PAGA MUAJI TETOR. (KONTRATE). ALUIZNI KORCE |