| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5310141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,138,228 |
| Amount | 1,138,228 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga kontrate korrik ,listepagese,nr pun 30.25 |