| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3410160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 668,743 |
| Amount | 668,743 lekë |
| Invoice description | Drejt Pergjith Rez Materiale Shtet paga mars 2014 lp 1.04.2014 nr 22;22 |