| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 11810141122019 |
| 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 nentor listepagese ,nr pun 40.36 |