| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 9410940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,833,542 |
| Amount | 1,833,542 lekë |
| Invoice description | Aluizni Tirana 5 paga tetor 2016 nr pun 47/35 kontrate |