| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 2510940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 868,834 |
| Amount | 868,834 lekë |
| Invoice description | Aluizni Tirana 2 paga prill 2016 nr pun 19/19 kontrtate |