| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 5910141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 618,778 |
| Amount | 618,778 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga gusht ,listepagese,nr pun 20-12 |