| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 1110141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 41,520 |
| Amount | 41,520 lekë |
| Invoice description | 1014120 Aluizni dieta bordero muaji shkurt 2019 |