| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 10110141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 88,000 |
| Amount | 88,000 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik dieta,autoriz 408 dt 11.4.2019,,listepagese, |