| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 8710141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shtese page per veshtiresi dhe rreziqe 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. pagat e punonjesve sipas listepageses |