| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2110141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shtese page per veshtiresi dhe rreziqe 1,319,337 |
| Amount | 1,319,337 lekë |
| Invoice description | 0707- 1014113- ALUIZNI PAGA MARS 2019 BORDERO |