| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 9310141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 602,490 |
| Amount | 602,490 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga shtator listepagese ,nr pun 13-13 |