| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 11110141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,357,373 |
| Amount | 1,357,373 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga kontrate shtator,listepagese nr pun 39-33 |