| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 6710141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 107,615 |
| Amount | 107,615 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga shtator ,listepagese,nr pun 20-12 |