| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 3310141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik dieta,autoriz 4.1.2019,listepagese |