| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 22310141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike 13,938 |
| Amount | 13,938 lekë |
| Invoice description | Aluizmi Drejt Pergjith telefon vkm NR 864 DT 23.7.2010, fat nr 02.11.2019 seri 322291021 |