| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 19825880012014 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 840,578 |
| Amount | 840,578 lekë |
| Invoice description | KOM.HOTOLISHT LB,PAGAT E APARATIT MUAJI TETOR 2014 |