| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2910141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 99,397 |
| Amount | 99,397 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga kontrate prill ,listepagese,nr pun 30-27 |