| Executed | 08.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 210141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 48,622 |
| Amount | 48,622 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga dhjetor ,listepagese,nr pun 12-10 |