| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 410141112017 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 102,004 |
| Amount | 102,004 lekë |
| Invoice description | Aluizni zonat Turistike paga nentor 2017 nr pun 12/12 liste pagese |