| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 18510940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,520 |
| Amount | 103,520 lekë |
| Invoice description | Aluizni Tirana 3 paga dhjetor 2015 punonjes me kontrate nr pun 51/49 |