| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 14910870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,146 |
| Amount | 64,146 lekë |
| Invoice description | AKTI PAGA shtator 15 nr 15;14 |