| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 8610940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 187,120 |
| Amount | 187,120 lekë |
| Invoice description | Aluizni Tirana 3 paga nentor 2016 nr pun 13/13 |