| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 12110940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 53,670 |
| Amount | 53,670 lekë |
| Invoice description | Aluizni Tirana 5 paga dhjetor 2016 pun me kont nr 47/47 |