| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 4110940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 299,766 |
| Amount | 299,766 lekë |
| Invoice description | Aluizni Tirana 3 paga maj 2016 nr pun 25/15 |