| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5210141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 106,449 |
| Amount | 106,449 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga korrik ,listepagese,nr pun 12-12 |