| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 0110940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 628,008 |
| Amount | 628,008 lekë |
| Invoice description | Aluizni Kamez Vore paga dhjetor 2016 nr pun 13/12 |