| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per veshtiresi dhe rreziqe 689,060 |
| Amount | 689,060 lekë |
| Invoice description | Aluizni Fier 1014119 paga Dhjetor Tahir Myrtaj |