| Executed | 07.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 0310940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,083,573 |
| Amount | 1,083,573 lekë |
| Invoice description | Aluizni Tirana 2 paga dhjetor 2015 nr pun 27/24 pun kontrate |