| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 4010141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shtese page per vjetersi ne pune 22,000 |
| Amount | 22,000 Albanian lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Maj 2019 |