| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2910141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 999,993 |
| Amount | 999,993 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga kontrate mars,nr pun 33-20 |