| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4510141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 988,273 |
| Amount | 988,273 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga kontrate prill,listepagese nr pun 32-31 |