| Executed | 03.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 6310141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 189,952 |
| Amount | 189,952 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES MUAJI QERSHOR 2019 |