| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3410141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 52,654 |
| Amount | 52,654 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga majl ,listepagese,nr pun 12-11 |