| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 6710940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 419,668 |
| Amount | 419,668 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN SHTATOR 2017 DOREZUAR LISTEPAGESEN NE Banke nga adriatik kaja me nr dok identifikues H20601268M |