| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 0710940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 303,208 |
| Amount | 303,208 lekë |
| Invoice description | Aluizni Tirana Rurale paga janar 2017 nr pun nr 13/11 |