| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 1410940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 989,638 |
| Amount | 989,638 lekë |
| Invoice description | Aluizni Tirana Rurale paga shkurt 2017 pun nr 47/25 |