| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 6410940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 182,174 |
| Amount | 182,174 lekë |
| Invoice description | Aluizni Tirana 3 paga gusht 2016 nr pun 13;13 |