| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 3710940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 51,533 |
| Amount | 51,533 lekë |
| Invoice description | 1094011 Aluizmi paga personeli muaji mars 2017 bordoroja |