| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 110940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 452,050 |
| Amount | 452,050 lekë |
| Invoice description | ALUIZNI TIRANA 2 Paga muaji dhjetor 2013 nr.punonjesve plan 11Fakt 11 |