| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Shtese page per veshtiresi dhe rreziqe 233,161 |
| Amount | 233,161 lekë |
| Invoice description | 1014128 Aluizmi kruje pagat 1-31 dhjetor 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M |