| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 8310940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 628,672 |
| Amount | 628,672 lekë |
| Invoice description | Aluizni Kamez Vore paga shtator pun me kontrate nr pun 56/46 liste pagese |