| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 11910870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 61,479 |
| Amount | 61,479 lekë |
| Invoice description | AKTI PAGA KORRIK 2015 PLAN 15 FAKT 14 |