| Executed | 07.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 0110940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 873,168 |
| Amount | 873,168 lekë |
| Invoice description | Aluizni Tirana 3 paga dhjetor 2015 nr pun 18/17 |