| Executed | 08.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 8510141282017 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 309,595 |
| Amount | 309,595 lekë |
| Invoice description | 1014128 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH ME KONTRATE DOREZUAR LISTEPAGESEN NE banke nga adriatik kaja me nr dok identifikues H20601268M |