| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 8810141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shtese page per veshtiresi dhe rreziqe 689,610 |
| Amount | 689,610 Albanian lekë |
| Invoice description | 1014115 DR.VENDORE E ASHK (ISH-ALUIZNI) KORCE PAGA MUAJI GUSHT 2019 SIPAS LISTPAGESES |