| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 8110141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 134,993 |
| Amount | 134,993 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES MUAJI SHTATOR 2019 |