| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2610141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 504,029 |
| Amount | 504,029 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga prill ,listepagese,nr pun 12-10 |