| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 8210141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 107,613 |
| Amount | 107,613 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik paga nentor ,listepagese,nr pun 20-16 |