| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 3710141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,602 |
| Amount | 45,602 lekë |
| Invoice description | Aluizni Zonat Turistike paga qershor2018 nr pun 12-11 liste pagese |