| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 9510141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 1,284,947 |
| Amount | 1,284,947 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga nentor,listepagese nr pun 32-32 |