| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 6810141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,171,113 |
| Amount | 1,171,113 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga shtator,kontrate ,listepagese,nr pun 30-26 |