| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3510141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Shtese page per funksionin 255,004 |
| Amount | 255,004 lekë |
| Invoice description | 1014128 Drejtoria Vendore e ASHK Kruje pagat 1-31 Maj 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M |