| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2910940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 85,775 |
| Amount | 85,775 lekë |
| Invoice description | Aluizni Tirana Rurale paga prill nr pun 13/13 liste pagese |