| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 11810940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 45,969 |
| Amount | 45,969 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER PAGA 1 punonjes me kontrate, urdher brendshem 61 dt 19.12.2016, vkm 23 dt 20.01.2016 pika 6, vkm 377 dt 25.05.2016, udhezim plotesues min.fin. nr 1dt 15.01.2016 |