| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 2310141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per funksionin 366,865 |
| Amount | 366,865 Albanian lekë |
| Invoice description | Aluizmi Tirana 2,lik paga shkurt,nr pun 11-11 |