| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 2010141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 67,460 |
| Amount | 67,460 Albanian lekë |
| Invoice description | 1014120 Aluizni dieta muaji mars 2019 |