| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 5010940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 530,197 |
| Amount | 530,197 lekë |
| Invoice description | paga aluizmi sr PAGAT E MUJIT TETOR 2016 PUNONJES ME KONTRATE |