| Executed | 05.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 0110940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 183,444 |
| Amount | 183,444 lekë |
| Invoice description | Aluizni Tirana 2 paga dhjetor 2016 nr punonj 11/11 |