| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2710141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 51,957 |
| Amount | 51,957 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga prill ,listepagese,nr pun 12-10 |