| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 5310940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 374,243 |
| Amount | 374,243 lekë |
| Invoice description | Aluizni Tirana 3 paga korrik 2016 nr pun 13/12 |