| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 5110141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 41,860 |
| Amount | 41,860 lekë |
| Invoice description | 1014120 Aluizni dieta bordero muaji qershor 2019 |