| Executed | 05.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 4710141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,301,755 |
| Amount | 1,301,755 lekë |
| Invoice description | 0707- 1014113- ALUIZNI PAGA PUNONJES ME KONTRATE korrik 2019 BORDERO |