| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 4310940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,606,556 |
| Amount | 1,606,556 lekë |
| Invoice description | Aluizni Tirana 5 paga maj 2016 nr punonjesve 13/10 |