| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 3210940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,945 |
| Amount | 103,945 lekë |
| Invoice description | Aluizni Tirana 5 paga prill 2016 nr pun 25/02 |