| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1210141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 86,179 |
| Amount | 86,179 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga kontrate shkurt ,listepagese,nr pun 30-25 |