| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 6310141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 477,291 |
| Amount | 477,291 Albanian lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Gusht 2019 |