| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 9810141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 160,329 |
| Amount | 160,329 lekë |
| Invoice description | Aluizmi Tirana 2, lik paga kontrate ,leje zakonshme nr pun 32-32 |