| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 610141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shtese page per vjetersi ne pune 12,568 |
| Amount | 12,568 Albanian lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Janar 2019 |