| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 2710141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 24,454 |
| Amount | 24,454 Albanian lekë |
| Invoice description | 1014120 Aluizni dif paga muaji prill 2019 |