| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 1410940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 248,626 |
| Amount | 248,626 lekë |
| Invoice description | Aluizni Tirana 2 paga shkurt 2017 nr punonj 11/11 |