| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 5910141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Shtese page per veshtiresi dhe rreziqe 166,393 |
| Amount | 166,393 Albanian lekë |
| Invoice description | 1014128 Drejtoria Vendore e ASHK Kruje pagat 1-30 shtator 2019 dor list pagesen ne banke Adriatik Kaja |