| Executed | 10.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 3710940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 28,707 |
| Amount | 28,707 lekë |
| Invoice description | ALUIZNI LEZHE PAG PRILL 2016 SIPAS BORDEROSE |