| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 16110940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 3,430 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,430 lekë |
| Invoice description | aluizmi shkoder paga |