| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1010141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 566,390 |
| Amount | 566,390 lekë |
| Invoice description | 1014120 Aluizni paga muaji shkurt 2019 |