| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 3610940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 485 |
| Amount | 485 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, diference page mars 2017, bordero mars 2017 |