| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 8910141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,265,071 |
| Amount | 1,265,071 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga tetor,listepagese nr pun 32-32 |