| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 16110141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike 11,680 |
| Amount | 11,680 lekë |
| Invoice description | Aluizmi Drejt Pergjith rimb shp telefoni VKM nr 864 dt 23.07.2010 liste pagese fat gusht |