| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 8710141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shtese page per veshtiresi dhe rreziqe 449,759 |
| Amount | 449,759 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Nentor 2019 |