| Executed | 02.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 141094372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 264,508 |
| Amount | 264,508 lekë |
| Invoice description | paga aluizmi maj 2016 sr |