| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 8710141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per funksionin 1,109,638 |
| Amount | 1,109,638 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 paga Nentor Tahir Myrtaj |