| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 12810141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shtese page per veshtiresi dhe rreziqe 160,662 |
| Amount | 160,662 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster.Paga Tetor 2019,liste pagese. |