| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3810141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per funksionin 917,353 |
| Amount | 917,353 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 paga Maj,Tahir Myrtaj |