| Executed | 07.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 0210940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 301,638 |
| Amount | 301,638 lekë |
| Invoice description | Aluizni Tirana 2 paga dhjetor 2015 nr pun 11/9 |