| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 7110940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 161,693 |
| Amount | 161,693 lekë |
| Invoice description | Aluizni Tirana 3 paga shtator 2015 nr pun 13/13 |