| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 2110141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shtese page per funksionin 142,030 |
| Amount | 142,030 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES MUAJI SHKURT 2019 |