| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 10210141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 91,647 |
| Amount | 91,647 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga tetor listepagese ,nr pun 13-13 |