| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 10910141262019 |
| Institution | ALUIZNI - Drejtoria Tirana Jug (3535) 1014126 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 1,524,179 |
| Amount | 1,524,179 lekë |
| Invoice description | Aluizmi Jug,lik paga kontrate tetor,listepagese,nr pun 38-37 |