| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 8010940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,657 |
| Amount | 12,657 lekë |
| Invoice description | Aluizni Tirana Rurale paga shtator 2017 nr pun 13/1 liste pagese |