| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 4810940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 368,962 |
| Amount | 368,962 lekë |
| Invoice description | Aluizni Tirana 3 paga qershor 2016 nr pun 13/11 |