| Executed | 08.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 110141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 411,984 |
| Amount | 411,984 lekë |
| Invoice description | 1014120 Aluizni paga muaji dhjetor 2018 |