| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 610940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 1,105,550 |
| Amount | 1,105,550 lekë |
| Invoice description | Aluizni Tirana 3 paga janar 2014 nr.punonjesve plan/fakt 22 |