| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 5821011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 69,515 |
| Amount | 69,515 lekë |
| Invoice description | 2101146 DREJT NR 1PUNET PLAN 560 FAKT 1 |