| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 1810141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 76,380 |
| Amount | 76,380 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik paga janar ,listepagese,nr pun 60-58 |