| Executed | 01.03.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 1310141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 255,181 |
| Amount | 255,181 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga kontrate janar,listepagese,nr pun 40-18 |