| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 4410141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 51,533 |
| Amount | 51,533 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga kontrate qershor ,listepagese,nr pun 30.25 |