| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 9310141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 368,519 |
| Amount | 368,519 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga nentor,listepagese nr pun 11-11 |