| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 4810940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 31,303 |
| Amount | 31,303 lekë |
| Invoice description | paga aluizmi SR MUAJ TETOR 2016 |