| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 5710141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per funksionin 146,167 |
| Amount | 146,167 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga kontrate maj ,listepagese ,nr pun 40-36 |