| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 110940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 523,198 |
| Amount | 523,198 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 paga shtator 2015 nr pun 11 |