| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 5210141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 59,242 |
| Amount | 59,242 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES MUAJI MAJ 2019 |