| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 5910141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,103,379 |
| Amount | 1,103,379 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 paga Gusht Tahir Myrtaj |