| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 5810940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 53,698 |
| Amount | 53,698 lekë |
| Invoice description | Aluizni Tirana 5 paga korrik 2016 nr pun 13/10,47/31 kontrate |