| Executed | 08.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1110141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 997,057 |
| Amount | 997,057 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga kontrate shkurt ,listepagese,nr pun 30-25 |