| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 10510940122013 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 69,588 Albanian lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER PER PAGES DIFERENCE pagat 1-30.11..2013 |