| Executed | 06.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 6810141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 297,853 |
| Amount | 297,853 lekë |
| Invoice description | 1014128 Aluizmi kruje pagat me kontrate 1-31 tetor 2019 dor list pagesen ne banke Adriatik Kaja |