| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2810870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 63,934 |
| Amount | 63,934 lekë |
| Invoice description | AKTI paga shkurt 15 nr 15;13 lp 2.3.2015 |