| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 410141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 418,018 |
| Amount | 418,018 lekë |
| Invoice description | 1014120 Aluizni paga muaji janar 2019 |