| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 6010141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shtese page per funksionin 543,139 |
| Amount | 543,139 lekë |
| Invoice description | 1014120 Aluizni paga bordero muaji shtator 2019 |