| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 5728460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 251,154 |
| Amount | 251,154 lekë |
| Invoice description | PAGAT SHKURT 2015 K.ARMEN 2846001 |