| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2810141062017 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 257,672 |
| Amount | 257,672 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyqesor paga prill 2017 pla 11 fakt 7 |