| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 0810940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 404,310 |
| Amount | 404,310 lekë |
| Invoice description | Aluizni Tirana 2 paga janar 2017 nr punonj 11/11 |