| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 8810940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,619,104 |
| Amount | 1,619,104 lekë |
| Invoice description | Aluizni Tirana 3 paga nentor 2016 nr pun 45/37 kontrate |