| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 5610940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,037,227 |
| Amount | 1,037,227 lekë |
| Invoice description | Aluizni Tirana 3 paga korrik 2016 nr pun 45/24 |