| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3010141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per funksionin 852,263 |
| Amount | 852,263 Albanian lekë |
| Invoice description | Aluizni Fier 1014119 paga Prill,Tahir Myrtaj |