| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 10810141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per funksionin 12,779 |
| Amount | 12,779 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER.DIFERENCE PAGA KORRIK 2017, BORDERO KORRIK 2017, VKM 7 DT 11.01.2017 PER PUNONJES ME KONTRATE |