| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2810141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 407,350 |
| Amount | 407,350 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga mars,nr pun 11-11 |