| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 2310940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 1,056,764 |
| Amount | 1,056,764 lekë |
| Invoice description | Aluizni Tirana 3 paga prill 2014 nr.punonjesve plan 22 /fakt 22 |