| Executed | 08.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1510141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 51,320 |
| Amount | 51,320 lekë |
| Invoice description | PAGA NGA ALUIZNI |