| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 4710940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 447,960 |
| Amount | 447,960 lekë |
| Invoice description | Aluizni Tirana 2 paga qershor nr pun 41/8 liste pagese |