| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 11810141122017 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 55,573 |
| Amount | 55,573 lekë |
| Invoice description | Aluizmi Kamez Vore paga dhjetor pun me kontrate nr pun 57/43 liste pagese |