| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 9910141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 720,097 |
| Amount | 720,097 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT SHTATOR 2019, BORDERO |