| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 8010141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shtese page per veshtiresi dhe rreziqe 469,650 |
| Amount | 469,650 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Tetor 2019 |