| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 7610940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 548,592 |
| Amount | 548,592 lekë |
| Invoice description | Aluizni Kamez Vore paga shtator 2017 nr pun 13/10 liste pagese |