| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 6810141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 1,106,404 |
| Amount | 1,106,404 lekë |
| Invoice description | Aluizni Fier 1014119 paga Shtator Tahir Myrtaj |