| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 3610940372016. |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per veshtiresi dhe rreziqe 352,313 |
| Amount | 352,313 lekë |
| Invoice description | paga aluizmi sr muaj shtator 2016 |