| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 10610130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 33,878 |
| Amount | 33,878 lekë |
| Invoice description | PAGA BAZE NETO PER MUAJIN MARS 2015. |