| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 1210141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 11,729 |
| Amount | 11,729 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES ME KONTRAT MUAJI JANAR 2019 |