| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2610940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 293,877 |
| Amount | 293,877 lekë |
| Invoice description | Aluizni Tirana 2 paga prill liste pagese nr pun 41/5 |