| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4010940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,758 |
| Amount | 1,758 lekë |
| Invoice description | ALUIZNI LEZHE LIK DIFER PAGE E PRAPAMBETUR |