| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5310940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 6,051 |
| Amount | 6,051 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK NDALESE NE PAGA PUNONJESIT HAMIT STEMA SIPAS VEND GJYK NR 10 DT 14.01.2016 DHE URDH SEK NR 962/6-383-16 DT 8.5.2017 |