| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 77 10940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,067,689 |
| Amount | 1,067,689 lekë |
| Invoice description | Aluizni Kamez Vore paga shtator 2017 nr pun 56/46 liste pagese |