| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 4610141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 1,052,928 |
| Amount | 1,052,928 lekë |
| Invoice description | Aluizni Fier 1014119 paga punonjes me kontrat Qershor Tahir Myrtaj |