| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 13910141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 973,427 |
| Amount | 973,427 Albanian lekë |
| Invoice description | 1014115 ALUIZNI KORCE PAGA ME KONTRATE MUAJI NENTOR 2018 SIPAS LISTPAGESAVE |