| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 5510940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 321,066 |
| Amount | 321,066 lekë |
| Invoice description | Aluizni Tirana 2 paga gusht nr pun 41/8 liste pagese |