| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 09/110940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 572,144 |
| Amount | 572,144 lekë |
| Invoice description | paga nga aluizni |