| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 8710940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,969 |
| Amount | 45,969 lekë |
| Invoice description | Aluizni Tirana 2 paga dhjetor 2016 pun me kontrate nr pun 31/30 |