| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 510141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 48,470 |
| Amount | 48,470 lekë |
| Invoice description | Aluizni Zonat Turistike paga janar 2018 nr pun 12/12 liste pagese |