| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 4610940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 228,721 |
| Amount | 228,721 lekë |
| Invoice description | Aluizni Tirana 2 paga korrrik 2016 nr pun 11/3+1 |