| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 7010940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 299,422 |
| Amount | 299,422 lekë |
| Invoice description | Aluizni Tirana 2 paga nentor 2015 nr pun 11/9 |