| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 3110940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,183,450 |
| Amount | 1,183,450 lekë |
| Invoice description | Aluizni Tirana 3 paga prill 2016 nr pun 25/25 kont |