| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 6210940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 7,069 |
| Amount | 7,069 lekë |
| Invoice description | ALUIZNI LEZHE PAGA QERSHOR 2016 SIPAS LISTEPAGESES |