| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 7810141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 71,900 |
| Amount | 71,900 lekë |
| Invoice description | 1014120 Aluizni dieta bordero muaji nentor 2019 |