| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 4110140282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Shtese page per funksionin 281,040 |
| Amount | 281,040 lekë |
| Invoice description | 1014128 Derjtoria Vendore e ASHK Kruje pagat 1-30 qershor 2019 dor list pagesen ne banke Adriatik Kaja |