| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 9810040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 289,302 |
| Amount | 289,302 lekë |
| Invoice description | 600-Q.K.R pagat korrik 2015,nr i punonjesve plan52/52 |