| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 11 10940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,304 |
| Amount | 11,304 lekë |
| Invoice description | ALUIZNI TIRANA 2 sigurime page muaji shkurt 2014 |