| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 7510141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 1,157,609 |
| Amount | 1,157,609 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga kontrate tetor ,listepagese,nr pun 30-26 |