| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4310141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,522,527 |
| Amount | 1,522,527 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga kontrate prill,listepagese,nr pun 40-36 |