| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 52 10141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,147,804 |
| Amount | 1,147,804 lekë |
| Invoice description | 0707- 1014113- ALUIZNI PAGA ME KONTRATE GUSHT 2019, BORDERO |