| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 710141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 167,631 |
| Amount | 167,631 lekë |
| Invoice description | Aluizni Fier 1014119 paga Janar (punonjes me kontrate) Tahir Myrtaj |