| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2010141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 1,184,285 |
| Amount | 1,184,285 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik pagakontrate mars ,listepagese,nr pun 30-27 |