| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 2110940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,538,410 |
| Amount | 1,538,410 lekë |
| Invoice description | Aluizni Tirana 5 paga mars 2016 nr pun 25/21 |