| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 1910940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 401,974 |
| Amount | 401,974 lekë |
| Invoice description | Aluizni Tirana 2 paga mars 2016 nr pun 11/8 |