| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 9110141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 1,187,079 |
| Amount | 1,187,079 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga kontrate dhjetor ,listepagese,nr pun 30-26 |