| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 10010141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per veshtiresi dhe rreziqe 1,053,076 |
| Amount | 1,053,076 lekë |
| Invoice description | Dr Vendore ASHK Fier paga me kontrat Tahir Myrtaj |