| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 1510141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 83,429 |
| Amount | 83,429 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga shkurt,listepagese,nr pun 13-12 |