| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 13010141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 1,934,432 |
| Amount | 1,934,432 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore,paga kontr dhjetor 2018 nr pun.47-43 liste pagese |