| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 6310250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 78,251 lekë |
| Invoice description | 1025014 zyra e punes kolonje pagat per muajin gusht 2013.liste pagesa |