| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3110870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 35,142 |
| Amount | 35,142 lekë |
| Invoice description | 600 akti paga Mars 2013 PL 15 F 11 |