| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 0110940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 496,202 |
| Amount | 496,202 lekë |
| Invoice description | Aluizni Tirana 5 paga dhjetor 2015 nr pun 11/10 |