| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 0810940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 128,390 |
| Amount | 128,390 lekë |
| Invoice description | Aluizni Tirana Rurale paga janar 2017 nr pun nr 13/11 |