| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 6310141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 53,760 |
| Amount | 53,760 lekë |
| Invoice description | 1014120 Aluizni dieta muaji shtator 2019 bordero |