| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 6910141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per funksionin 1,027,991 |
| Amount | 1,027,991 lekë |
| Invoice description | Aluizni Fier 1014119 paga me kontrate Shtator Tahir Myrtaj |