| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 5510940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 221,993 |
| Amount | 221,993 lekë |
| Invoice description | Aluizni Tirana 2 paga tetor 2015 nr pun 9/6 |