| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 4610141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 24,720 |
| Amount | 24,720 lekë |
| Invoice description | 1014120 Aluizni dieta muaji qershor 2019 bordero |