| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 3010141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 47,864 |
| Amount | 47,864 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore mars 2018 nr pun.39/13 liste pagese |