| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 5410141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 102,641 |
| Amount | 102,641 lekë |
| Invoice description | 0707- 1014113- ALUIZNI PAGA GUSHT 2019 BORDERO |