| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 8110141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 778,536 |
| Amount | 778,536 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT KORRIK 2019, BORDERO |