| Executed | 06.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 11710940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 30,050 |
| Amount | 30,050 lekë |
| Invoice description | 1094014 ALUIZNI paga neto Tetor 2017 |