| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 0310940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 180,788 |
| Amount | 180,788 lekë |
| Invoice description | Aluizni Tirana Rurale paga dhjetor 2016 nr pun nr 13/13 |