| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 14610940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 347,023 |
| Amount | 347,023 lekë |
| Invoice description | Aluizni Tirana 3 paga nentor 2015 nr pun 18/17 |