| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 9321280012015 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 510,461 |
| Amount | 510,461 lekë |
| Invoice description | BASHKIA LIBRAZHD,PAGAT E CERDHES PER MUAJIN SHKURT 2015. |