| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 21110141072019 |
| 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 urdher 3860 dt 8.10.2019 listepagese,nr pun 60-57 |