| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 1810141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 970,187 |
| Amount | 970,187 lekë |
| Invoice description | Aluizni Zonat Turistike paga mars 2018 nr pun 23/23 liste pagese |