| Executed | 04.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 5109400372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 250,099 |
| Amount | 250,099 lekë |
| Invoice description | paga aluizmi PRILL 2014 |