| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 11910141262019 |
| Institution | ALUIZNI - Drejtoria Tirana Jug (3535) 1014126 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 531,625 |
| Amount | 531,625 lekë |
| Invoice description | Aluizmi Jug,lik paga nentor,listepagese,nr pun 14-14 |