| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 6110940402017 |
| 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 Albanian lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK ndalese ne page per Hamit Stema sipas urdh sekuest nr 962/6-383-16 dt 8.5.2017 dhe vend gjyk nr 10 dt 14.01.2016 mbajtur ne listpagesen e muajit gusht 2017 |