| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 5610940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,338,463 |
| Amount | 1,338,463 lekë |
| Invoice description | Aluizni Tirana 2 paga gusht nr pun 41/27 liste pagese |