| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 4910141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Aluizni 1014123 Paga Prill 2019 sipas listes bashkangjitur |