| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1110141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 862,686 |
| Amount | 862,686 lekë |
| Invoice description | Aluizni Fier 1014119 paga punonjes me kontrate Shkurt Tahir Myrtaj |