| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 4210940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 536,521 |
| Amount | 536,521 lekë |
| Invoice description | Aluizni Tirana Rurale paga qershor nr pun 13/12 liste pagese |