| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 4810940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 29,151 |
| Amount | 29,151 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA MAJ 2016 SIPAS LISTEPAGESES |