| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 0510940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 124,109 |
| Amount | 124,109 lekë |
| Invoice description | Aluizni Tirana 2 paga janar 2015 nr pun 9/8 |