| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5210141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per veshtiresi dhe rreziqe 1,060,455 |
| Amount | 1,060,455 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014019 paga me kontrate Korrik Tahir Myrtaj |