| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 4910940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 55,565 |
| Amount | 55,565 lekë |
| Invoice description | Aluizni Kamez Vore paga qershor nr punonj 13/12 liste pagese |