| Executed | 03.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 5710061342013 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 160,138 lekë |
| Invoice description | 1006134 ALUIZNI GJIROKASTER RIMBURSIM PER PAGESEN E TRUALLIT, LISTE PAGESE maj ,qershor2013 punonjes me kontrate |