| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 21127 |
| Institution | Zyra Rajonale e ALUIZNI-t Vlore (3737) X-1539 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | — |
| Amount | 284,800 lekë |
| Invoice description | PAGA PUNONJES ME KONTRATE VLORE JANAR ALUIZNI 1006130 |