| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 7810141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Shtese page per veshtiresi dhe rreziqe 166,393 |
| Amount | 166,393 lekë |
| Invoice description | 1014128 Drejtoria vendore e ASHK Kruje pagat nentor 2019 derg list pagesen ne banke Adriatik Kaja |