| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3110141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,051,825 |
| Amount | 1,051,825 lekë |
| Invoice description | Aluizni Fier 1014119 paga punonjes me kontrat Prill,Tahir Myrtaj |