| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 6510141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 1,507,367 |
| Amount | 1,507,367 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga qershor,listepagese ,nr pun 40-36 |