| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 13710940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,520 |
| Amount | 103,520 lekë |
| Invoice description | Aluizni Tirana 3 paga pun tetor 2015 nr pun 51/49 |