| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 14210940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,096 |
| Amount | 103,096 lekë |
| Invoice description | Aluizni Tirana 3 paga punonjes me kontrate 51/48 |