| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 4310141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Udhetim i brendshem 11,720 |
| Amount | 11,720 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 pagesa dieta Tahir Myrtaj |