| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6010310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,915,567 |
| Amount | 1,915,567 lekë |
| Invoice description | ATSH-ja paga mars14 nr 40;40 |