| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 0510940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 176,256 |
| Amount | 176,256 lekë |
| Invoice description | Aluizni Tirana 2 paga janar 2016 nr pun 11/9 |