| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 510141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 48,622 |
| Amount | 48,622 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga janar ,listepagese,nr pun 12-11 |