| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 2310940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 95,428 |
| Amount | 95,428 lekë |
| Invoice description | Aluizni Tirana 3 paga pun me kontrate janar 2015 nr pun 51/50 |