| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 710141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 191,234 |
| Amount | 191,234 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga kontrate janar ,listepagese,nr pun 30-19 |