| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 8010141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shtese page per funksionin 242,394 |
| Amount | 242,394 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster.Paga Qershor 2019,liste pagese. |