| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 10510141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 183,914 |
| Amount | 183,914 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga kontrate tetor listepagese ,nr pun 40-36 |