| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 6010141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 107,401 |
| Amount | 107,401 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga gusht ,listepagese,nr pun 20-12 |