| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 7610141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,172,751 |
| Amount | 1,172,751 lekë |
| Invoice description | 0707- 1014113- ALUIZNI PAGA NENTOR 2019 BORDERO |