| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 11810141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 88,457 |
| Amount | 88,457 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik paga qershor,listepagese,nr pun 60-57 |