| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 1710141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 451,232 |
| Amount | 451,232 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga shkurt,nr pun 11-11 |