| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 0510940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 878,892 |
| Amount | 878,892 lekë |
| Invoice description | Aluizni Tirana 3 paga janar 2016 nr pun 18/17 |