| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4610140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,743 |
| Amount | 41,743 lekë |
| Invoice description | 1014045 602, Qendra e Botimeve Zyrtare , paga mars 2015 nr pun 25/25 |