| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 6210940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 593,446 |
| Amount | 593,446 lekë |
| Invoice description | Aluizni Kamez Vore paga gusht 2017 nr pun 13/11 listepagese |