| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 2810940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 536,977 |
| Amount | 536,977 lekë |
| Invoice description | Aluizni Tirana Rurale paga prill nr pun 13/13 liste pagese |