| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2210141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,559,131 |
| Amount | 1,559,131 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga kontrate mars,listepagese,nr pun 40-36 |