| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1210141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per veshtiresi dhe rreziqe 780,297 |
| Amount | 780,297 lekë |
| Invoice description | Aluizni Fier 1014119 paga Shkurt Tahir Myrtaj |