| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 10110141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 96,032 |
| Amount | 96,032 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES ME KONTRAT MUAJI DHJETOR 2019 SIPAS UDHEZIM PLOTESUES NR 1 DT 17.01.2019 |