| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3310141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,066,781 |
| Amount | 1,066,781 lekë |
| Invoice description | 1014116 ALUIZNI, paga 9+13 punonjes, vkm nr 16 dt 16.01.2019 |