| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5410141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 31,760 |
| Amount | 31,760 lekë |
| Invoice description | 1014120 Aluizni dieta muaji korrik 2019 bordero |