| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 7710141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per funksionin 1,112,519 |
| Amount | 1,112,519 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 paga Tetor Tahir Myrtaj |