| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 11510141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 202,163 |
| Amount | 202,163 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga nentor listepagese ,nr pun 13-13 |