| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 11094028 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 1,110,930 |
| Amount | 1,110,930 lekë |
| Invoice description | Aluizni Tirana 3 paga dhjetor 2013 nr.punonjesve plan/fakt 22 |