| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1010141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shtese page per veshtiresi dhe rreziqe 57,721 |
| Amount | 57,721 lekë |
| Invoice description | 0707- 1014113- ALUIZNI PAGA punonjes me kontrate janar 2019 |