| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 6310940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,308 |
| Amount | 103,308 lekë |
| Invoice description | Aluizni Tirana 3 paga pun VKM prill 2015 nr pun 23/23 |