| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 2710141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 83,217 |
| Amount | 83,217 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore mars 2018 nr pun.13/11 liste pagese |