| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 52 1006130 2012 |
| Institution | Zyra Rajonale e ALUIZNI-t Vlore (3737) X-1539 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | — |
| Amount | 384,737 lekë |
| Invoice description | PAGAT PRILL PUNONJES ME KONTRATE VLORE ALUIZNI 1006130 |