| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 4810940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 149,651 |
| Amount | 149,651 lekë |
| Invoice description | Aluizni Tirana 2 paga shtator 2015 nr pun 11/10 |