| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 810141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 57,979 |
| Amount | 57,979 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore paga janar 2018 numri i punonj.13/11 liste pagese |