| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 7010940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,030,235 |
| Amount | 1,030,235 lekë |
| Invoice description | ALUIZNI TIRANA 2 paga dhjetor 2014 punonjes me kontrate 24/24 |