| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4510141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per funksionin 147,473 |
| Amount | 147,473 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga kontrate prill,listepagese,nr pun 40-36 |