| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 12310141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per funksionin 689,988 |
| Amount | 689,988 Albanian lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA MUAJI NENTOR 2019 SIPAS LISTPAGESES |