| Executed | 13.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 7310141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 54,660 |
| Amount | 54,660 lekë |
| Invoice description | 1014120 Aluizni paga muaji tetor 2019 borderoja |