| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 8910940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 27,788 |
| Amount | 27,788 lekë |
| Invoice description | Aluizni Kamez Vore paga tetor 2017 nr pun 56/42 liste pagese |