| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2210141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | TDR GROUP |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 25,289 |
| Amount | 25,289 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik ndalese paga mars per permbar ,sekuestro 322 dt 17.9.2018,listepagese, |